TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkjøp Helgeland AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
175,269
|
171,344
|
154,199 |
| Financial expenses |
480
|
140
|
225 |
| Earnings before taxes |
2,226
|
5,254
|
6,321 |
| Total assets |
42,197
|
39,354
|
42,999 |
| Current assets |
28,845
|
34,277
|
36,367 |
| Current liabilities |
20,751
|
25,208
|
27,510 |
| Equity capital |
13,411
|
11,839
|
11,505 |
| - share capital |
6,343
|
6,152
|
5,727 |
| Employees (average) |
40
|
22
|
59 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
31.8%
|
30.1%
|
26.8% |
| Turnover per employee |
4,382
|
7,788
|
2,614 |
| Profit as a percentage of turnover |
1.3%
|
3.1%
|
4.1% |
| Return on assets (ROA) |
6.4%
|
13.7%
|
15.2% |
| Current ratio |
139.0%
|
136.0%
|
132.2% |
| Return on equity (ROE) |
16.6%
|
44.4%
|
54.9% |
| Change turnover |
-1,384
|
5,700
|
23,578 |
| Change turnover % |
-1%
|
3%
|
18% |
| Chg. No. of employees |
18
|
-37
|
0 |
| Chg. No. of employees % |
82%
|
-63%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.